[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
416 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
12751 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
8252 | 480.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
21987 | 35.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
28774 | 32.67 | 2024-07-17 | 71 | 4 | 11 | Actual |
35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
28657 | 1839380.81 | 2024-07-17 | 6 | 7 | 8 | Actual |
7411 | 12.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
27970 | 7009.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
13351 | 245.03 | 2023-04-17 | 73 | 2 | 8 | Actual |
5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
26777 | 457.40 | 2024-05-16 | 81 | 6 | 13 | Actual |
27142 | 451.00 | 2024-06-16 | 87 | 1 | 6 | Actual |
31443 | 67221.00 | 2024-10-16 | 13 | 7 | 3 | Actual |
Generated 2025-06-16 04:21:20.320 UTC